 - Manage & lead field collection by building staff capacity with good performance result.
 - Coordinate with bad debt collector or relevant staff at the branches or relevant department’s staff in solving and collecting loan in efficiency.
 - Analyze data to determine the likelihood or signal of an account moving into the delinquent category before it actually does so.
 - Responsible for reducing or protecting number of delinquent accounts, as well as overall debts and written off accounts.
 - Resolve and reconcile discrepancies between parties of Hattha Bank and clients.
 - Conduct a mission to visit branches to collect debt at least 4 times as yearly.
 - Find out the effective solution and recommendation to the branch’s collectors and other related persons on how to solve or collect debt in
efficiency.
 - Work closely with outside legal counsel as well as collections firms to retrieve the past due balances.
 - Manage and follow up on the invitation and litigation cases for taken an action.
 - Perform other tasks assigned by supervisor.